| Cardiff Walk Apartments Limited |
|
| Report to the directors on the preparation of the unaudited filleted accounts of Cardiff Walk Apartments Limited for the year ended 30 June 2016 |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cardiff Walk Apartments Limited for the year ended 30 June 2016 which comprise of the Balance Sheet from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/ |
| This report is made solely to the Board of Directors of Cardiff Walk Apartments Limited, as a body, in accordance with the terms of our engagement letter dated 1 July 2015. Our work has been undertaken solely to prepare for your approval the accounts of Cardiff Walk Apartments Limited and state those matters that we have agreed to state to the Board of Directors of Cardiff Walk Apartments Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cardiff Walk Apartments Limited and its Board of Directors as a body for our work or for this report. |
| It is your duty to ensure that Cardiff Walk Apartments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Cardiff Walk Apartments Limited. You consider that Cardiff Walk Apartments Limited is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the accounts of Cardiff Walk Apartments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the filleted accounts. |
|
| Sivapalan & Co |
| Chartered Certified Accountants |
| 168 |
| City Road |
| Cardiff |
| CF24 3JE |
|
| 14 March 2017 |
|
| Cardiff Walk Apartments Limited |
| Registered number: |
09653445 |
| Balance Sheet |
| as at 30 June 2016 |
|
|
|
|
|
2016 |
|
| £ |
|
|
| Fixed assets |
|
|
|
803,986 |
| Current assets |
|
|
2,849 |
| Creditors: amounts falling due within one year |
|
|
(645,413) |
| Net current liabilities |
|
|
|
(642,564) |
|
| Total assets less current liabilities |
|
|
|
161,422 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(199,479) |
| Net liabilities |
|
|
|
(38,057) |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
|
| Profit and loss account |
|
|
|
(38,058) |
|
|
|
|
|
(38,057) |
|
|
|
|
|
|
|
|
|
| The company is a private company limited by shares and incorporated in England. Its registered office is 19 St. Albans Avenue,Cardiff ,Wales,CF14 4AS. |
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Dr Nguk Hoon Tan |
| Director |
| Approved by the board on 14 March 2017 |
